COMMERCIAL INVOICE
EXPORTER Customs Authority Number -CAN OTHER RELEVANT DETAILS
SAGANAKI PTY LTD 76CAU8
47 PEAK ST
MELBOURNE VIC 3001 AUSTRALIA INVOICE No . INVOICE DATE EXPORTER REFERENCE
59980 4/ 10 / 2020 DH 37
BUYERS REFERENCE L/C NO.
DH 37 81988crx
CONSIGNEE BUYER (IF NOT CONSIGNEE)
XXXXXXXXX ( BANK SWIFT CODE ) SINIP IMPORTS PTY LTD
WANAGOND BANK 25 PLENTIFUL ROAD
15 UPPER ST KUALA LUMPUR MALAYSIA
MELBOURNE VIC 3001 AUSTRALIA
FORWARDING AGENT/MERCHANT NAME OF SHIPPING LINE
SEAHUMBERG 2X
COUNTRY OF ORIGIN COUNTRY OF DESTINATION
Australia Malaysia
TERMS OF DELIVERY AND PAYMENT
RECEIVING DATE DOCK CONT BASE CIF KUALA LUMPUR MALAYSIA INCOTERMS 2020
27/10/2020 1/1
VESSEL/AIRCRAFT VOYAGE No
TITANIC99
PORT OF LOADING DATE OF DEPARTURE
PORT OF MELBOURNE, VICTORIA, AUSTRALIA
13/10/2020
PORT OF DISCHARGE FINAL DESTINATION INSURED VALUE INVOICE VALUE (AUD)
KUALA LUMPUR KUALA LUMPUR AUD 425700 AUD 387000
MARKS No PKGS DESCRIPTION OF GOODS ( GENERAL ) GROSS MASS FINALCUBIC (m3)
BL 18 10000 10000 X 9 CARAT 25CMS BRACELETS AS PER
BUYER’S PURCHASE ORDER NUMBER DH37 @ USD 30.00
30kg 7m3
QUANTITY PROD CODE DESCRIPTION OF GOODS ( ITEM ) UNIT PRICE TOTAL
10000 X 9 CARAT 25CMS BRACELETS 30 USD USD300000
90000 Sea Feight
USD945
Cartage Ton Wharf
USD 105
Documentation
USD250
CUR. INVOICE TOTAL
USD 301,300
FREIGHT PAYABLE AT SIGNATORY'S COMPANY NAME OF AUTHORISED SIGNATORY
10/10/2020 SAGANAKI PTY LTD Type text here
No OF BILLS OF LADING PLACE AND DATE OF ISSUE REV . DATE/NO
18 AUSTRALIA 4/ 10 / 2020
(C) Silicon Crafts Pty Ltd - 1998 ANZ Export Book Crafted for Roberto Bergami